Grow your business safely with SARL BSM
All the information you need about SARL BSM to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BSM >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SARL BSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2017-11-14 | Public | 2017-03-31 | Simplified |
| Name | SARL BSM |
| Siren | 801543471 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 10677 |
| Management number | 2014B00628 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 101.00 | 395.00 | 706.00 | 1 101.00 |
044 Total Fixed Assets | 1 101.00 | 395.00 | 706.00 | 1 101.00 |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 29 469.00 | 29 469.00 | 29 469.00 | |
096 Total Current Assets + Prepaid Expenses | 30 753.00 | 30 753.00 | 30 753.00 | |
110 Total Assets | 31 854.00 | 395.00 | 31 459.00 | 31 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 902.00 | |||
136 Profit for the Year | 8 291.00 | |||
142 Total Equity - Total I | 12 193.00 | |||
166 Suppliers and related accounts | 4 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 15 195.00 | |||
176 Total debts | 19 266.00 | |||
180 Liabilities Total | 31 459.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 885.00 | 91 885.00 | ||
222 Inventory production | -4 500.00 | -4 500.00 | ||
232 Total operating income excluding VAT | 87 385.00 | 87 385.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 386.00 | 2 386.00 | ||
242 Other external expenses | 39 825.00 | 39 825.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 22 557.00 | 22 557.00 | ||
252 Social security contributions | 12 316.00 | 12 316.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 77 631.00 | 77 631.00 | ||
270 Operating profit | 9 754.00 | 9 754.00 | ||
306 Income tax's | 1 463.00 | 1 463.00 | ||
310 Profit or loss | 8 291.00 | 8 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 10.00 | 10.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 101.00 | 1 101.00 | ||
all companies in France
Complete and comprehensive database.
